BENZIN: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BENZIN
Largest movements
- Receivables within one year +€9,304
up €9,304 (+61.2%), from €15,201 to €24,505
of which Trade receivables: +€9,734
- Cash -€7,908
down €7,908 (-98.5%), from €8,029 to €121
mainly Receivables within one year (-€9,304) and Tax, wage and social debts (-€1,424)
- Tangible fixed assets +€766
up €766 (+159.2%), from €481 to €1,247
of which Plant, machinery and equipment: +€1,247
- Deferred charges and accrued income -€330
no longer reported in 2025 (was €330)
- Profit (loss) carried forward +€2,485
up €2,485 (+18.2%), from €13,655 to €16,141
- Tax, wage and social debts -€1,424
down €1,424 (-18.0%), from €7,888 to €6,464
- Trade debts +€771
up €771 (+154.9%), from €498 to €1,268
- Gross operating margin +€9,198
up €9,198, from -€3,401 to €5,797
- Taxes +€2,126
new in 2025: €2,126
- Other operating charges -€435
down €435 (-48.3%), from €900 to €465
- Depreciation +€212
up €212 (+119.5%), from €177 to €389
- Financial charges +€78
up €78 (+191.8%), from €41 to €118
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,041 | €25,873 | +€1,832 | +7.6% |
| Fixed assets | 21/28 | €481 | €1,247 | +€766 | +159.2% |
| Tangible fixed assets | 22/27 | €481 | €1,247 | +€766 | +159.2% |
| Plant, machinery and equipment | 23 | - | €1,247 | +€1,247 | |
| Furniture and vehicles | 24 | €481 | €0 | -€481 | -100.0% |
| Current assets | 29/58 | €23,559 | €24,626 | +€1,066 | +4.5% |
| Amounts receivable within one year | 40/41 | €15,201 | €24,505 | +€9,304 | +61.2% |
| Trade receivables | 40 | €5,655 | €15,389 | +€9,734 | +172.1% |
| Other amounts receivable | 41 | €9,546 | €9,116 | -€430 | -4.5% |
| Cash at bank and in hand | 54/58 | €8,029 | €121 | -€7,908 | -98.5% |
| Deferred charges and accrued income | 490/1 | €330 | - | -€330 | |
| Total equity and liabilities | 10/49 | €24,041 | €25,873 | +€1,832 | +7.6% |
| Equity | 10/15 | €15,655 | €18,141 | +€2,485 | +15.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,655 | €16,141 | +€2,485 | +18.2% |
| Amounts payable | 17/49 | €8,385 | €7,732 | -€653 | -7.8% |
| Amounts payable within one year | 42/48 | €8,385 | €7,732 | -€653 | -7.8% |
| Trade debts | 44 | €498 | €1,268 | +€771 | +154.9% |
| Suppliers | 440/4 | €498 | €1,268 | +€771 | +154.9% |
| Taxes, remuneration and social security | 45 | €7,888 | €6,464 | -€1,424 | -18.0% |
| Taxes | 450/3 | €7,888 | €6,464 | -€1,424 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177 | €389 | +€212 | +119.5% |
| Other operating charges | 640/8 | €900 | €465 | -€435 | -48.3% |
| Non-recurring operating charges | 66A | €680 | €213 | -€467 | -68.7% |
| Gross operating margin | 9900 | -€3,401 | €5,797 | +€9,198 | |
| Operating profit (loss) | 9901 | -€5,158 | €4,730 | +€9,888 | |
| Financial charges | 65/66B | €41 | €118 | +€78 | +191.8% |
| Recurring financial charges | 65 | €41 | €118 | +€78 | +191.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,199 | €4,611 | +€9,810 | |
| Income taxes | 67/77 | - | €2,126 | +€2,126 | |
| Profit (loss) for the period | 9904 | -€5,199 | €2,485 | +€7,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,199 | €2,485 | +€7,684 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.